|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOILWAR
|
BH-03-006-013-03111100/5362
(NARBIRPUR)
|
0503006000NRG25180520240050806
|
18/05/2024
|
Dipu kumar
|
0503006WL004292
|
Dipu kumar
|
00354
|
PUNB0002200
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427519
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03111100/5360
(NARBIRPUR)
|
0503006000NRG25180520240050804
|
18/05/2024
|
Dinkar kumar
|
0503006WL004292
|
Dinkar kumar
|
00354
|
PUNB0072500
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427521
|
|
DINKAR KUMAR S/O NAYAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/5920
(NARBIRPUR)
|
0503006000NRG25180520240050743
|
18/05/2024
|
rishi devi
|
0503006WL004292
|
rishi devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427575
|
|
RISHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/5308
(NARBIRPUR)
|
0503006000NRG25180520240050752
|
18/05/2024
|
subhash chandra
|
0503006WL004292
|
subhash chandra
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427526
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-013-03111100/2123
(NARBIRPUR)
|
0503006000NRG25180520240050761
|
18/05/2024
|
Meghnath Kumar
|
0503006WL004292
|
Meghnath Kumar
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427533
|
|
MR MEGHNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-013-03110300/5921
(NARBIRPUR)
|
0503006000NRG25180520240050744
|
18/05/2024
|
sarita devi
|
0503006WL004292
|
sarita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427551
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110300/5927
(NARBIRPUR)
|
0503006000NRG25180520240050747
|
18/05/2024
|
tulsi kumar
|
0503006WL004292
|
tulsi kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427550
|
|
MR TULSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/2396
(NARBIRPUR)
|
0503006000NRG25180520240050749
|
18/05/2024
|
ranju devi
|
0503006WL004292
|
ranju devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427530
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/3531
(NARBIRPUR)
|
0503006000NRG25180520240050750
|
18/05/2024
|
Amitesh Kumar
|
0503006WL004292
|
Amitesh Kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427525
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/5021
(NARBIRPUR)
|
0503006000NRG25180520240050751
|
18/05/2024
|
ravindra kumar ray
|
0503006WL004292
|
ravindra kumar ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427557
|
|
MR RAVINDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/5375
(NARBIRPUR)
|
0503006000NRG25180520240050753
|
18/05/2024
|
Suraj Nath Sharma
|
0503006WL004292
|
Suraj Nath Sharma
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427524
|
|
MR SURAJ NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/5396
(NARBIRPUR)
|
0503006000NRG25180520240050754
|
18/05/2024
|
Ajay Kumar
|
0503006WL004292
|
Ajay Kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427539
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/5988
(NARBIRPUR)
|
0503006000NRG25180520240050755
|
18/05/2024
|
Manoj kumar
|
0503006WL004292
|
Manoj kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427560
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/5989
(NARBIRPUR)
|
0503006000NRG25180520240050756
|
18/05/2024
|
Tejan prasad
|
0503006WL004292
|
Tejan prasad
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427558
|
|
MR TEJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/5992
(NARBIRPUR)
|
0503006000NRG25180520240050757
|
18/05/2024
|
shailesh kumar
|
0503006WL004292
|
shailesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427559
|
|
SHAILESH KUMAR S/O AMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/2068
(NARBIRPUR)
|
0503006000NRG25180520240050760
|
18/05/2024
|
Sharda Devi
|
0503006WL004292
|
Sharda Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427547
|
|
SHARDA DEVI W/O UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/2137
(NARBIRPUR)
|
0503006000NRG25180520240050762
|
18/05/2024
|
pinku kumar
|
0503006WL004292
|
pinku kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427523
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/2178
(NARBIRPUR)
|
0503006000NRG25180520240050764
|
18/05/2024
|
mithlesh kumar
|
0503006WL004292
|
mithlesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427541
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/2222
(NARBIRPUR)
|
0503006000NRG25180520240050766
|
18/05/2024
|
urmila devi
|
0503006WL004292
|
urmila devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427522
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/2226
(NARBIRPUR)
|
0503006000NRG25180520240050767
|
18/05/2024
|
vikash kumar
|
0503006WL004292
|
vikash kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427556
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/2300
(NARBIRPUR)
|
0503006000NRG25180520240050768
|
18/05/2024
|
pancham lal
|
0503006WL004292
|
pancham lal
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427549
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/2301
(NARBIRPUR)
|
0503006000NRG25180520240050769
|
18/05/2024
|
bindiya devi
|
0503006WL004292
|
bindiya devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427546
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/2324
(NARBIRPUR)
|
0503006000NRG25180520240050770
|
18/05/2024
|
basanti devi
|
0503006WL004292
|
basanti devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427535
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/2325
(NARBIRPUR)
|
0503006000NRG25180520240050771
|
18/05/2024
|
sugni devi
|
0503006WL004292
|
sugni devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427534
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/2326
(NARBIRPUR)
|
0503006000NRG25180520240050772
|
18/05/2024
|
chunnu rai
|
0503006WL004292
|
chunnu rai
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427545
|
|
MR CHUNNU RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/2369
(NARBIRPUR)
|
0503006000NRG25180520240050773
|
18/05/2024
|
ramavati devi
|
0503006WL004292
|
ramavati devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427528
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/2531
(NARBIRPUR)
|
0503006000NRG25180520240050774
|
18/05/2024
|
kalawati devi
|
0503006WL004292
|
kalawati devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427529
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/2540
(NARBIRPUR)
|
0503006000NRG25180520240050776
|
18/05/2024
|
deepak kumar
|
0503006WL004292
|
deepak kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427538
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03111100/2573
(NARBIRPUR)
|
0503006000NRG25180520240050777
|
18/05/2024
|
ramchhapit ray
|
0503006WL004292
|
ramchhapit ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427562
|
|
RAMCHHAPIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/2591
(NARBIRPUR)
|
0503006000NRG25180520240050778
|
18/05/2024
|
jyoti kumari
|
0503006WL004292
|
jyoti kumari
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427544
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-013-03111100/3116
(NARBIRPUR)
|
0503006000NRG25180520240050782
|
18/05/2024
|
rahul kumar
|
0503006WL004292
|
rahul kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427540
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-013-03111100/3117
(NARBIRPUR)
|
0503006000NRG25180520240050783
|
18/05/2024
|
rita devi
|
0503006WL004292
|
rita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427561
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03111100/3226
(NARBIRPUR)
|
0503006000NRG25180520240050786
|
18/05/2024
|
dileep kumar
|
0503006WL004292
|
dileep kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427527
|
|
DILEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03111100/3373
(NARBIRPUR)
|
0503006000NRG25180520240050789
|
18/05/2024
|
chitranjan gond
|
0503006WL004292
|
chitranjan gond
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427543
|
|
MR CHITRANJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOILWAR
|
BH-03-006-013-03111100/3501
(NARBIRPUR)
|
0503006000NRG25180520240050790
|
18/05/2024
|
gita devi
|
0503006WL004292
|
gita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427548
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/3502
(NARBIRPUR)
|
0503006000NRG25180520240050791
|
18/05/2024
|
samir ansari
|
0503006WL004292
|
samir ansari
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427531
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/5342
(NARBIRPUR)
|
0503006000NRG25180520240050795
|
18/05/2024
|
urmila devi
|
0503006WL004292
|
urmila devi
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427553
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/5355
(NARBIRPUR)
|
0503006000NRG25180520240050801
|
18/05/2024
|
ranjan kumar
|
0503006WL004292
|
ranjan kumar
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427532
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/5359
(NARBIRPUR)
|
0503006000NRG25180520240050803
|
18/05/2024
|
reshami devi
|
0503006WL004292
|
reshami devi
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427552
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124725
|
124725
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-013-03110300/5926
(NARBIRPUR)
|
0503006000NRG25180520240050746
|
18/05/2024
|
naina devi
|
0503006WL004292
|
naina devi
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427520
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
41
|
KOILWAR
|
BH-03-006-013-03110300/5818
(NARBIRPUR)
|
0503006000NRG25180520240050742
|
18/05/2024
|
Akhilesh kumar
|
0503006WL004292
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427574
|
|
AKHILESH KUMAR S/O VISHWANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110300/5924
(NARBIRPUR)
|
0503006000NRG25180520240050745
|
18/05/2024
|
soni kumari
|
0503006WL004292
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427572
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110300/5932
(NARBIRPUR)
|
0503006000NRG25180520240050748
|
18/05/2024
|
satyam kumar
|
0503006WL004292
|
satyam kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427573
|
|
SATYAM KUMAR S/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/1489
(NARBIRPUR)
|
0503006000NRG25180520240050758
|
18/05/2024
|
manju kunwar
|
0503006WL004292
|
manju kunwar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427576
|
|
MANJU KUNWAR W/O SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/1490
(NARBIRPUR)
|
0503006000NRG25180520240050759
|
18/05/2024
|
chinta kunwar
|
0503006WL004292
|
chinta kunwar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427564
|
|
CHINTA KUNWAR W/O LATE AMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/2174
(NARBIRPUR)
|
0503006000NRG25180520240050763
|
18/05/2024
|
arti devi
|
0503006WL004292
|
arti devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427555
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/2182
(NARBIRPUR)
|
0503006000NRG25180520240050765
|
18/05/2024
|
arati devi
|
0503006WL004292
|
arati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427568
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/2538
(NARBIRPUR)
|
0503006000NRG25180520240050775
|
18/05/2024
|
kumari kavita
|
0503006WL004292
|
kumari kavita
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427570
|
|
MRS KUMARI KABITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/2597
(NARBIRPUR)
|
0503006000NRG25180520240050779
|
18/05/2024
|
chunursa devi
|
0503006WL004292
|
chunursa devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427542
|
|
MRS CHUNURSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/2599
(NARBIRPUR)
|
0503006000NRG25180520240050780
|
18/05/2024
|
saraswati devi
|
0503006WL004292
|
saraswati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427580
|
|
SARASWATI DEVI W.O DEVKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/3106
(NARBIRPUR)
|
0503006000NRG25180520240050781
|
18/05/2024
|
gyanti devi
|
0503006WL004292
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427578
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03111100/3191
(NARBIRPUR)
|
0503006000NRG25180520240050784
|
18/05/2024
|
RAJMUNI DEVI
|
0503006WL004292
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427583
|
|
RAJAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03111100/3193
(NARBIRPUR)
|
0503006000NRG25180520240050785
|
18/05/2024
|
rajkumar ram
|
0503006WL004292
|
rajkumar ram
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427586
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOILWAR
|
BH-03-006-013-03111100/3308
(NARBIRPUR)
|
0503006000NRG25180520240050787
|
18/05/2024
|
vijay ray
|
0503006WL004292
|
vijay ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427569
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOILWAR
|
BH-03-006-013-03111100/3332
(NARBIRPUR)
|
0503006000NRG25180520240050788
|
18/05/2024
|
ankush kumar
|
0503006WL004292
|
ankush kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4211427571
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOILWAR
|
BH-03-006-013-03111100/3505
(NARBIRPUR)
|
0503006000NRG25180520240050792
|
18/05/2024
|
mahmud alam
|
0503006WL004292
|
mahmud alam
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427579
|
|
MAHAMUD ALAM S/O SAMSUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-013-03111100/5339
(NARBIRPUR)
|
0503006000NRG25180520240050793
|
18/05/2024
|
ajijur rahmann
|
0503006WL004292
|
ajijur rahmann
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427563
|
|
MD. AJIJU RAHAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-013-03111100/5340
(NARBIRPUR)
|
0503006000NRG25180520240050794
|
18/05/2024
|
md sahil ansari
|
0503006WL004292
|
md sahil ansari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427567
|
|
MR MD SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOILWAR
|
BH-03-006-013-03111100/5344
(NARBIRPUR)
|
0503006000NRG25180520240050796
|
18/05/2024
|
gopal prasad
|
0503006WL004292
|
gopal prasad
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427566
|
|
GOPAL PRASAD S/O-RAMGOVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KOILWAR
|
BH-03-006-013-03111100/5345
(NARBIRPUR)
|
0503006000NRG25180520240050797
|
18/05/2024
|
jamil akhtar
|
0503006WL004292
|
jamil akhtar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427565
|
|
JAMILA AKHTAR S/O AJIRJU RAHAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-013-03111100/5346
(NARBIRPUR)
|
0503006000NRG25180520240050798
|
18/05/2024
|
sayada khatun
|
0503006WL004292
|
sayada khatun
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427585
|
|
SAYADA KHATOON W/O- AJIJUR RAHMAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-013-03111100/5347
(NARBIRPUR)
|
0503006000NRG25180520240050799
|
18/05/2024
|
anwar
|
0503006WL004292
|
anwar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427582
|
|
MD.ANAWAR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-013-03111100/5348
(NARBIRPUR)
|
0503006000NRG25180520240050800
|
18/05/2024
|
gulshan
|
0503006WL004292
|
gulshan
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427584
|
|
GULSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KOILWAR
|
BH-03-006-013-03111100/5358
(NARBIRPUR)
|
0503006000NRG25180520240050802
|
18/05/2024
|
Tarkeshwar ram
|
0503006WL004292
|
Tarkeshwar ram
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427554
|
|
TARKESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-013-03111100/5361
(NARBIRPUR)
|
0503006000NRG25180520240050805
|
18/05/2024
|
vir bahadur chauhan
|
0503006WL004292
|
vir bahadur chauhan
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427581
|
|
Mr. VIR BAHADUR CHAUHAN
|
INDIAN BANK(607105)
|
|
66
|
KOILWAR
|
BH-03-006-013-03111100/543
(NARBIRPUR)
|
0503006000NRG25180520240050807
|
18/05/2024
|
md najabudin
|
0503006WL004292
|
md najabudin
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427536
|
|
NAJABUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KOILWAR
|
BH-03-006-013-03111100/547
(NARBIRPUR)
|
0503006000NRG25180520240050808
|
18/05/2024
|
Rajaram
|
0503006WL004292
|
Rajaram
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427537
|
|
RADHIKA DEVI W/O RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KOILWAR
|
BH-03-006-013-03111100/822
(NARBIRPUR)
|
0503006000NRG25180520240050809
|
18/05/2024
|
Jay Babu Ram
|
0503006WL004292
|
Jay Babu Ram
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4211427577
|
|
JAYBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101925
|
101925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248550
|
248550
|
|
|
|
|
|
|
|